|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,920
|
1,871
|
1,620
|
1,709
|
2,022
|
1,909
|
1,699
|
1,699
|
2,019
|
1,935
|
1,800
|
1,835
|
2,226
|
1,966
|
1,804
|
1,969
|
2,022
|
1,803
|
1,555
|
1,706
|
1,997
|
1,804
|
1,792
|
1,710
|
1,944
|
1,979
|
1,737
|
1,915
|
2,273
|
2,067
|
1,988
|
2,063
|
2,268
|
2,102
|
1,990
|
2,076
|
2,429
|
2,376
|
2,320
|
2,321
|
2,640
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
13.0
|
16.6
|
11.8
|
8.7
|
|
売上原価
|
-
|
1,297
|
1,242
|
1,082
|
1,130
|
1,363
|
1,283
|
1,107
|
1,133
|
1,412
|
1,312
|
1,219
|
1,276
|
1,518
|
1,376
|
1,177
|
1,398
|
1,352
|
1,262
|
1,012
|
1,153
|
1,306
|
1,244
|
1,230
|
1,176
|
1,269
|
1,343
|
1,129
|
1,290
|
1,501
|
-
|
1,333
|
1,422
|
1,517
|
-
|
1,339
|
1,426
|
1,656
|
-
|
1,616
|
1,640
|
1,854
|
|
売上総利益
|
-
|
622
|
628
|
538
|
578
|
658
|
625
|
592
|
566
|
607
|
623
|
580
|
559
|
706
|
590
|
627
|
571
|
670
|
541
|
543
|
552
|
691
|
559
|
562
|
533
|
675
|
635
|
607
|
625
|
771
|
670
|
655
|
-
|
-
|
655
|
651
|
648
|
772
|
711
|
704
|
680
|
784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
31.8
|
30.0
|
30.3
|
29.3
|
29.7
|
|
営業費用
|
-
|
612
|
565
|
559
|
573
|
571
|
559
|
589
|
557
|
554
|
556
|
556
|
573
|
575
|
607
|
583
|
589
|
584
|
583
|
545
|
554
|
558
|
570
|
558
|
549
|
573
|
583
|
576
|
569
|
564
|
628
|
595
|
551
|
609
|
599
|
633
|
608
|
621
|
646
|
649
|
625
|
640
|
|
営業利益
|
-
|
10
|
62
|
-22
|
5
|
86
|
66
|
2
|
8
|
53
|
67
|
24
|
-15
|
131
|
-17
|
43
|
-19
|
86
|
-42
|
-3
|
-2
|
132
|
-11
|
4
|
-14
|
100
|
52
|
30
|
55
|
167
|
44
|
59
|
-
|
193
|
81
|
17
|
40
|
151
|
65
|
54
|
54
|
144
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
6.2
|
2.8
|
2.3
|
2.4
|
5.5
|
|
経常（税引前）利益
|
-
|
20
|
74
|
-15
|
14
|
99
|
78
|
13
|
17
|
61
|
81
|
39
|
-3
|
145
|
-124
|
65
|
7
|
110
|
-12
|
19
|
31
|
155
|
16
|
27
|
8
|
128
|
77
|
61
|
87
|
192
|
68
|
84
|
78
|
175
|
88
|
45
|
71
|
190
|
103
|
88
|
87
|
184
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
4.0
|
-0.9
|
0.8
|
4.9
|
4.1
|
0.8
|
1.0
|
3.1
|
4.2
|
2.2
|
-0.2
|
6.5
|
-6.3
|
3.6
|
0.4
|
5.5
|
-0.7
|
1.3
|
1.8
|
7.8
|
0.9
|
1.6
|
0.5
|
6.6
|
3.9
|
3.5
|
4.5
|
8.5
|
3.3
|
4.3
|
3.8
|
7.7
|
4.2
|
2.3
|
3.4
|
7.8
|
4.4
|
3.8
|
3.8
|
7.0
|
|
法人税等合計
|
-
|
1
|
13
|
2
|
-5
|
-2
|
14
|
11
|
6
|
2
|
3
|
-2
|
-15
|
-1
|
-12
|
1
|
-8
|
-10
|
39
|
0
|
-43
|
93
|
8
|
16
|
4
|
44
|
33
|
20
|
32
|
68
|
23
|
32
|
42
|
-11
|
-15
|
20
|
27
|
71
|
-14
|
25
|
34
|
55
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.5
|
-12.9
|
28.6
|
39.1
|
30.3
|
|
純利益
|
-
|
17
|
61
|
-15
|
17
|
120
|
39
|
1
|
4
|
58
|
72
|
38
|
7
|
145
|
-116
|
63
|
-2
|
170
|
-56
|
14
|
72
|
60
|
-5
|
9
|
2
|
81
|
43
|
40
|
52
|
123
|
50
|
52
|
46
|
110
|
53
|
24
|
43
|
118
|
82
|
48
|
53
|
129
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
3.5
|
2.1
|
2.3
|
4.9
|
|
一株あたり利益
|
1.15
|
1.2
|
4.23
|
-0.98
|
1.23
|
8.34
|
2.72
|
0.12
|
0.29
|
4.03
|
5.03
|
2.67
|
0.51
|
10.06
|
-7.96
|
4.4
|
-0.1
|
11.82
|
-3.81
|
0.98
|
5
|
4.17
|
-0.31
|
0.64
|
0.16
|
5.64
|
3
|
2.8
|
3.6
|
8.58
|
2.98
|
3.63
|
3.24
|
7.62
|
3.72
|
1.68
|
3.01
|
8.17
|
5.74
|
3.38
|
3.66
|
8.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|